- Citigroup (Irving, TX)
- …will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA ... for Citigroup, Inc. and Citibank, NA CRRT is a global team with dedicated teams in New York, Texas...and RWA Actuals Review Team management in communicating to senior management and the banking regulators the actions planned… more
- Xylem (Houston, TX)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior … more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... cloud identities. + Establish and maintain strong partnership with other Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber… more
- Turner & Townsend (Houston, TX)
- …(https://www.turnerandtownsend.com/locations/) , we blend local knowledge with global insight (https://www.turnerandtownsend.com/insights/) to tackle challenges of ... construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting &… more
- JPMorgan Chase (Plano, TX)
- …+ Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- JPMorgan Chase (Houston, TX)
- …with auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more